Details

InvoiceHeader
Date
27/11/2019 12:00:00 AM
No
25582
Name
Cash
Comments
N/A
Outstanding Balance
0.00
Name Qty Amount VATPayable NBT Cost Profit
70% - 22 10.00000 5,000.00 315.48 44.64 2,450.00 2,189.88 Details | Delete
Total 5,000.00 315.48 44.64 2,450.00 2,189.88
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Payments

Date No Invoice Amount Comments
29/11/2019 N/A 25582 5000.00
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